Oaksure Property Protection Limited in London, EC2N 2QP

Description

Data updated on: 01-11-2023

08102670 - registration number assigned to Oaksure Property Protection Limited. The firm was registered as a Private Limited Company on 2012-06-12. The firm has been on the British market for 12 years. This enterprise can be contacted at 23 Austin Friars in London. The postal code assigned to this location is EC2N 2QP. This company's registered with SIC code 68320 - Management of real estate on a fee or contract basis. The latest accounts were submitted for the period up to 2022-05-30 and the most recent confirmation statement was released on 2022-09-18.

Taking into consideration this firm's executives data, for 12 years there have been two directors: David C. and Daniel H..

The companies that control this firm are: Physis Entheos Ltd owns over 3/4 of company shares. This business can be reached in London at Austin Friars, EC2N 2QP and was registered as a PSC under the registration number 10526358.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30
Currency
Net Worth	10 693	4 849	16 194	55 831

Balance Sheet
Cash Bank On Hand					46 408	80 286	42 394	144 973	550 428	103 054
Current Assets	13 415	68 255	130 678	220 520	384 657	571 017	46 360	292 574	1 196 806	1 025 203
Debtors	298	53 515	2 228		338 249	490 731	3 966	147 601	646 378	922 149
Net Assets Liabilities				55 831	233 900	300 869	383 305	537 567	360 474	205 472
Other Debtors					159		2 758		12 621	181 292
Property Plant Equipment							1 180	1 797	8 329	7 443
Cash Bank In Hand	13 117	14 740	128 450	220 520
Net Assets Liabilities Including Pension Asset Liability	10 693	4 849

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 693	3 849	15 194	54 831
Shareholder Funds	10 693	4 849	16 194	55 831

Other Financial Data
Version Production Software								2 020
Accrued Liabilities							1 375	1 375	27 125	10 358
Accrued Liabilities Deferred Income				1 451	1 375	1 375
Accumulated Depreciation Impairment Property Plant Equipment							286	735	2 817	4 677
Additions Other Than Through Business Combinations Property Plant Equipment								1 066	8 614	974
Amounts Owed By Group Undertakings Participating Interests					338 090	490 731		511 313	565 053	515 245
Amounts Owed To Group Undertakings Participating Interests							-490 731	-511 313
Average Number Employees During Period							8	8	8	8
Bank Borrowings							13 590		494 999	461 133
Creditors				148 968	188 282	187 923	109 877	248 881	378 542	350 070
Increase From Depreciation Charge For Year Property Plant Equipment								449	2 082	1 860
Loans From Directors							870	1 242
Net Current Assets Liabilities	10 692	4 849	16 194	55 831	246 331	383 094	-63 517	43 693	847 144	675 133
Other Creditors					96 928	94 660	30 524	13 974	18 829	18 237
Other Taxation Social Security Payable					89 979	91 888
Prepayments Accrued Income							1 208	766	2 628	926
Property Plant Equipment Gross Cost							1 466	2 532	11 146	12 120
Taxation Social Security Payable							107 632	208 785	218 293	89 797
Total Assets Less Current Liabilities	10 692	4 849	16 194	55 831	196 375	383 094	-62 337	45 490	855 473	682 576
Trade Creditors Trade Payables							975	23 505	114 294	138 179
Trade Debtors Trade Receivables								146 835	107 577	224 686
Value-added Tax Payable									97 589	93 499
Creditors Due Within One Year	2 722	63 406	114 484	164 689
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000

Company staff

David C.

Role: Director

Appointed: 12 June 2012

Latest update: 22 January 2024

Place registered England And Wales

Registration number 10526358

Notified on 18 October 2017

Nature of control:

over 3/4 of shares

David C.

Notified on 12 June 2017

Ceased on 18 October 2017

Nature of control:

1/2 or less of shares

Daniel H.

Notified on 12 June 2017

Ceased on 18 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 August 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 June 2014
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Oaksure Property Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Daniel H.

Douglas E.

Amanda A.

Julian W.

Warrick W.

Ben J.

Joseph O.

People with significant control

Physis Entheos Ltd

David C.

Daniel H.

Accounts Documents

Company filings

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